Safety week program

12-Mar-24
Sr. No Name of the Material QTY Rate Total Amount

1 Gift 2 300 600

2 Iron 8 500
4000

Water Bottle 7 135 945

3 Juicer 1 290 291

4 camper cello 2 395 790

tiffin 1 300 300

5
6 milton thurmus 5 315 1575
7 cracury gift 7 142 994
8 Statinory N/A N/A 1200
9 Rose 20 25 500
10 Decoration / Packing etc N/A N/A 1000
11 Snacks

14
15
Total 12195
 51st National Safety Week Expenditure - KWT Project

Quanti Rate/
S. No: Description
ty Qty
1st Day Sweet
1 Distribution
500 5

Walk & Talk Prog.

2 10 200
Prizes

Medical Check up
3 300 30
Camp with TT Injection

Flower Boquet & Gifts

4 10 200
for Visitor/ Trainers
Stationary Items for
Competition (Chart
Paper, Pencil, Rubber,
5 N/A N/A
colour sketch Etc.) &
other Miscellaneous
materials
Best Performer Gift for
6 20 300
Workers
Best Performer Gift for
7 5 300
Staff
Refreshment for
8 Workers and staff Last 500 30
Day
9 Safety Week Banner 2 900
TOTAL
Expenditure - KWT Project

Total Amount

2500

2000

9000

2000

3000

6000

1500

15000

1800
Rs. 42,800